Bursars Office

Travel/Reimbursement Disbursement

• Reimbursement of travel expenses is available through direct deposit. 
• A direct deposit form must be filled out to be eligilbe for reimbursement direct deposit (See link under Controller's Office). 
• If direct deposit is not elected, the Associate Controller's Office will notify faculty and staff when their travel reimbursements are available for pickup in the Bursar's Office.
• University identification needs to be presented when picking up travel or reimbursement checks.